Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | SFCG/2019-20/R/2 | 19,368 | 03/05/2019 | SFCG/2019-20/P/6 | 4,140 | 03/05/2019 | SFCG/2019-20/C/7 | 23,151 | ||||||
14/05/2019 | SWMS/2019-20/R/1 | 10,400 | 21/05/2019 | SWMS/2019-20/P/1 | 207 | 20/05/2019 | SFCG/2019-20/C/1 | 29,534 | ||||||
14/05/2019 | SWMS/2019-20/R/2 | 10,400 | 20/05/2019 | SFCG/2019-20/C/2 | 12,500 | |||||||||
15/05/2019 | SFCG/2019-20/R/10 | 27,471 | ||||||||||||
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